NEW YORK IMMIGRATION COALITION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK IMMIGRATION COALITION INC (EIN 13-3573409)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-14
- IRS object ID
- 202111659349301276
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T11:25:46-07:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134036703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133573409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Immigration Coalition Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2126272227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33rd Street Suite 610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Murad Awawdeh | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Guillermo Chacon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33rd Street Suite 610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,056,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.nyic.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To unite immigrants, members and allies so all New Yorkers can thrive. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,949,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,781,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,048 | CYProgramServiceRevenueAmt |
| CY Investment Income | $24,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,506 | PYOtherRevenueAmt |
| CY Other Revenue | $17,351 | CYOtherRevenueAmt |
| PY Total Revenue | $9,146,533 | PYTotalRevenueAmt |
| CY Total Revenue | $11,945,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,700,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,944,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,843,485 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $777,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,460,015 | PYOtherExpensesAmt |
| CY Other Expenses | $4,195,186 | CYOtherExpensesAmt |
| PY Total Expenses | $8,404,544 | PYTotalExpensesAmt |
| CY Total Expenses | $11,738,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $741,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,416,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,990,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $626,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,993,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,790,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,997,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The New York Immigration Coalition (NYIC) is an umbrella policy and advocacy organization for more than 200 groups working with immigrants and refugees in New York State. We envision a New York State that is stronger because all people are welcome, treated fairly, and given the chance to pursue their dreams. Our mission is to unite immigrants, members and allies so all New Yorkers can thrive.The NYICs role as a convener and coordinator allows us to maximize our effectiveness and provide a unified voice and a vehicle for collective action for New Yorks geographically, ethnically, culturally, and linguistically diverse immigrant communities. With member organizations located in every borough in New York City and across the state, collectively serving communities that speak more than 65 languages, the NYIC has a long history and track record of coordinating collaborative efforts with members and key allies to reach target populations and respond to issues. The NYIC has also built a strong | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,772,840 | ExpenseAmt |
| Grant | $2,700,000 | GrantAmt |
| Revenue | $122,048 | RevenueAmt |
| Desc | Policy and AdvocacyThroughout the multi-layered COVID-19 health and economic crisis, the New York Immigration Coalition (NYIC) uniquely adapted our policy and advocacy work, and remained at the forefront of protecting immigrants and the most marginalized communities in New York State. Our COVID-19 response work built off of our core programming to promote health coverage and access to health care, equitable access to quality schools and programs, and more to improve the lives of immigrants and all New Yorkers, particularly those that live in lower income communities.COVID-19 Response:In March 2020, to respond to the increased need among our communities, the NYIC launched our New York United Campaign and Fund, which aimed to ensure that New Yorks 4.5 million immigrants were not left behind as we responded to the COVID-19 pandemic. Early on, we successfully advocated for expanded free COVID-19 testing, evaluation, and treatment to cover all low-income individuals in New York State, regardless of immigration status, resulting in an estimated 180,000 New Yorkers gaining COVID-19 health benefits. In addition to successful advocacy efforts, the NYIC also responded to the immediate needs of our communities in the pandemic most notably, mobilizing 82 of our member organizations across the State, selected via RFP, to provide $2.7 million dollars in emergency cash assistance to over 5,000 people ineligible for any form of public relief. Voter Engagement Programs:The NYICs REMAP NYS 2030 program reimagines civic engagement through the lens of long term capacity building (REMAP entails voter engagement work to Register, Educate, Mobilize, Advocate, and Protect). We approach our program with a ten year plan to support our member organizations, building upon our successful Immigrants Vote! Campaign to achieve long-lasting civic participation and far-reaching civic engagement across New York State. In 2020, the first year of REMAP NYS, the NYIC regranted $255,000 to 19 member organizations across New York State to support nonpartisan voter engagement programs for the June primary election and the November general election which generated 2 million voter contacts. Prior to the pandemic, we also attended naturalization ceremonies to provide on-site voter registration support to over 9,500 new citizens. The NYIC invested heavily in training our member organizations staff and volunteers on our digital tools to ensure that they could continue to conduct safe and meaningful outreach when their in-person strengths were diminished. These trainings and tools served as added capacity for our members, beyond civic engagement, to use in all their remote outreach.Census Engagement:To make sure immigrants and other hard-to-reach communities were counted in the Census, the NYIC developed and expanded New York Counts 2020, a powerful intersectional coalition, consisting of 185 diverse organizations and non-traditional partners, including public libraries, religious groups, and schools, to ensure that we had extensive statewide reach. In 2020 building on our successful state and city advocacy campaign that ensured a combined $60 million for Census outreach we held over 164 events and webinars that provided Census resources and best practices; and conducted text and phone banking across the state to share tailored information on the Census, reaching 182,266 individuals by text, and 191,046 individuals by robocalls. As of the end of the enumeration period, the preliminary self-response rates for New York State was 64.2%, and for New York City was 61.8%, nearly identical to 2010 levels which is significant given the challenges created by the pandemic. Education Advocacy and Policy: The NYIC worked to respond to the public education inequities compounded by the COVID-19 pandemic to protect immigrants' access to education, and achieved the implementation of a best practice of leveraging TV (a more accessible medium) in the Department of Education (DOE)s instruction for early childhood; improved interpretation on the main telephone helpline and translation of the device request form; expanded eligibility for Regional Enrichment Centers (RECs), as well as the use of videos to continuously push out information about meals, devices and RECs directly to community leaders; and ensuring access to devices following problems with form submission, delivery issues, etc.The NYIC also achieved major milestones during the school year prior to COVID-19s arrival. This included launching with our Education Collaborative our campaign for a $6 million pilot program to increase older newcomer immigrant youths access to good schools, enrolling more than 100 hard-to-reach immigrant families in preschool programs, and building a new state level multiethnic coalition to move priority education issues. Health Advocacy and Policy: In March 2020 the NYIC won a significant victory by getting New York State to expand COVID-19 testing, evaluation, and treatment care to all low-income New Yorkers, regardless of immigration status. We were also appointed to the Community Advisory Board of New York City Test & Trace, the largest COVID-19 testing and contact tracing effort in the U.S. Our public charge work became more important than ever, given the impact of the Department of Homeland Security (DHS) Public Charge Rules chilling effect on peoples ability and willingness to receive COVID-related services and benefits. Our existing training structure and recognition as the main convener and resource across New York State for timely public charge information helped us quickly disseminate COVID-related information through a public charge lens, including nearly 100 community events reaching more than 7,500 individuals. We also held 11 training-of-trainer events, leading to the creation of a corps of more than 250 public charge trainers across New York State. The NYIC worked closely with the national Protecting Immigrant Families Campaign (PIF) to fight back against the regulations as well. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,305,995 | ExpenseAmt |
| Desc | Immigrant Services SupportWhile the COVID-19 pandemic impacted every aspect of our Immigrant Services Support work, the NYIC was able to reach the same communities we had planned to by pivoting quickly during the month of March into online tools and social media. Most notably, the NYIC pivoted our flagship Key to the City program, which typically hosts 300-600 people over the course of four days at community resource fairs, into a socially-distanced and safe protocol, using an online video platform for virtual information sharing and community engagement opportunities. While staying parallel to the existing program model, this new platform allowed us to focus on COVID-related content such as health care access and testing, financial resources and support and tenants rights. We built upon our expansion into a focus on financial empowerment in 2020 by creating an online clinic to maintain the same service, and we saw the popularity of the resource increase. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,644,127 | ExpenseAmt |
| Desc | Member Engagement & Capacity BuildingThe NYIC supports our member organizations through regrants, training, technical assistance, leadership development support, and sharing best practices. In 2020 the NYIC awarded 77 unique Member and partner organizations $523,333 in regrants in support of their work on immigration advocacy, and service and integration campaigns. We provided more than 24 informative events to over 1,000 attendees from our member network on topics such as: PPP loan forgiveness, virtual gala planning, and virtual outreach tools. Through its FY20 NYIC VISTA program, the NYIC placed 17 NYIC (AmeriCorps) VISTAs into full-time, year-long service at 17 unique Member organizations. The NYIC also supported individual leadership development of Member organization staff and other individuals through programs such as: NYICs 2020 DREAM Fellowship Program, Coro New York's 2020 Immigrant Civic Leadership Program (ICLP), and the NYC Mayors Office of Immigrant Affairs (MOIA) Immigration Navigator program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,722,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Silvia Gonzales | PersonNm |
| Phone | 2126272227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 W 33rd Street Suite 610 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Steven Choi | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $161,823 | $0 | $6,128 | |
| Sara Rakita | |||||||
| Exec. VP | 40.00 | 0.00 | Yes (X) | $118,405 | $0 | $0 | |
| Murad Awawdeh | |||||||
| VP of Advocacy | 40.00 | 0.00 | $109,747 | $0 | $4,744 | ||
| Elizabeth Plum | |||||||
| VP of Policy | 40.00 | 0.00 | $108,337 | $0 | $0 | ||
| Rovika Rajkishun | |||||||
| VP of Development | 40.00 | 0.00 | $103,556 | $0 | $4,369 | ||
| Guillermo Chacon | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Manuel Castro | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carola Bracco | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fatima Shama | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ping Moy | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Muzaffar Chishti | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mohammad Razvi | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Hirschhorn | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Suzette Brooks-Masters | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pia Sawhney | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Kim | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carmen Maquilon | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Annetta Seecharran | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cyrus Mehta | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mario Russell | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margo Paz | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Megan Chambers | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mae Lee | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Teresa Gonzalez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Afua Atta-Mensah | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Estela Vazquez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Park | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,868 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N Cheng LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Wall Street 32nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting Services | ServicesDesc |
| Compensation | $215,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $76,817 | MembershipDuesAmt |
| Fundraising | $673,580 | FundraisingAmt |
| Government Grants | $3,005,160 | GovernmentGrantsAmt |
| All Other Contributions | $8,025,786 | AllOtherContributionsAmt |
| Total Contributions | $11,781,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,424 | TotalRevenueColumnAmt |
| Exclusion | $24,424 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,227 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $673,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,351 | TotalRevenueColumnAmt |
| Exclusion | $17,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,945,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,775 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,000 | TotalAmt |
| Program Services | $2,700,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,753 | TotalAmt |
| Program Services | $88,946 | ProgramServicesAmt |
| Management And General | $92,317 | ManagementAndGeneralAmt |
| Fundraising | $81,490 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,115 | TotalAmt |
| Program Services | $3,071,231 | ProgramServicesAmt |
| Management And General | $387,982 | ManagementAndGeneralAmt |
| Fundraising | $333,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,327 | TotalAmt |
| Program Services | $389,240 | ProgramServicesAmt |
| Management And General | $57,406 | ManagementAndGeneralAmt |
| Fundraising | $48,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,290 | TotalAmt |
| Program Services | $227,953 | ProgramServicesAmt |
| Management And General | $34,533 | ManagementAndGeneralAmt |
| Fundraising | $29,804 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,875 | TotalAmt |
| Program Services | $294,206 | ProgramServicesAmt |
| Management And General | $497,269 | ManagementAndGeneralAmt |
| Fundraising | $111,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,227 | TotalAmt |
| Program Services | $61,007 | ProgramServicesAmt |
| Management And General | $9,243 | ManagementAndGeneralAmt |
| Fundraising | $7,977 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,110 | TotalAmt |
| Program Services | $651,292 | ProgramServicesAmt |
| Management And General | $98,664 | ManagementAndGeneralAmt |
| Fundraising | $85,154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,962 | TotalAmt |
| Program Services | $413,567 | ProgramServicesAmt |
| Management And General | $11,921 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,226 | TotalAmt |
| Program Services | $7,196 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,023 | TotalAmt |
| Program Services | $52,271 | ProgramServicesAmt |
| Management And General | $7,918 | ManagementAndGeneralAmt |
| Fundraising | $6,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,010 | TotalAmt |
| Program Services | $27,304 | ProgramServicesAmt |
| Management And General | $4,136 | ManagementAndGeneralAmt |
| Fundraising | $3,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subcontractors | $1,303,709 | $1,303,709 | ||
| Outreach | $154,553 | $154,553 | ||
| Stipends & Grants | $94,899 | $90,154 | $4,745 | |
| Staff Development | $90,140 | $70,298 | $10,651 | $9,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,452 | TotalAmt |
| Program Services | $120,035 | ProgramServicesAmt |
| Management And General | $20,109 | ManagementAndGeneralAmt |
| Fundraising | $57,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,738,671 | TotalAmt |
| Program Services | $9,722,962 | ProgramServicesAmt |
| Management And General | $1,237,983 | ManagementAndGeneralAmt |
| Fundraising | $777,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,699 | BOYAmt |
| EOY | $4,698,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,164 | BOYAmt |
| EOY | $1,551,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,423 | BOYAmt |
| EOY | $78,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $776,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,120 | BOYAmt |
| EOY | $454,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,368 | BOYAmt |
| EOY | $207,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,774 | BOYAmt |
| EOY | $6,990,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,212 | BOYAmt |
| EOY | $941,443 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $780,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,813 | BOYAmt |
| EOY | $271,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,025 | BOYAmt |
| EOY | $1,993,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,833 | BOYAmt |
| EOY | $2,754,853 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,916 | BOYAmt |
| EOY | $2,242,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,749 | BOYAmt |
| EOY | $4,997,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,774 | BOYAmt |
| EOY | $6,990,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $206,495 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,226,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,194,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,781,343 | CurrentTaxYearAmt |
| Total | $37,261,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,226,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,194,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,781,343 | CurrentTaxYearAmt |
| Total | $37,261,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,647,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,613,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,424 | CurrentTaxYearAmt |
| Total | $52,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,351 | CurrentTaxYearAmt |
| Total | $246,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,560,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,540 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,800 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,340 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,719,331 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,738,671 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $736,934 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184,234 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $355,460 | CurrentYearMinus3Amt |
| Current Year Minus2 | $451,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $570,227 | CurrentYearMinus1Amt |
| Current Year | $736,934 | CurrentYearAmt |
| Total | $2,113,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,170,499 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,312 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,373 | CurrentYearMinus1Amt |
| Current Year | $19,340 | CurrentYearAmt |
| Total | $63,994 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,865 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,761 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,557 | CurrentYearMinus1Amt |
| Current Year | $184,234 | CurrentYearAmt |
| Total | $528,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $792,626 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,248 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,038 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,875 | CurrentYearMinus1Amt |
| Current Year | $5,540 | CurrentYearAmt |
| Total | $12,701 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,413 | DepreciationAmt |
| Book Value | $401,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,437 | DepreciationAmt |
| Book Value | $17,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,779 | DepreciationAmt |
| Book Value | $35,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $454,730 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligation | $49,815 |
| Deferred Rent | $221,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,595 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,945,166 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,945,166 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,945,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,738,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,738,671 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,738,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | New York Immigration Coalition does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending July 31, 2017 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Oct Gala | Event1Nm |
| Gross Receipts Event1 | $541,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $430,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,227 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $111,227 | OtherDirectExpensesEvent1Amt |
| Event2 | Virtual Gala | Event2Nm |
| Gross Receipts Event2 | $243,336 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $243,336 | CharitableContriEvent2Amt |
| Gross Receipts Total | $784,807 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $673,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,227 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,227 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Cash Assistance Program | GrantTypeTxt |
| Recipient | 5400 | RecipientCnt |
| Cash Grant | $2,700,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The NYIC launched the Emergency Cash Assistance Program (ECAP) to assist community members whose needs have increased due to COVID-19. Each beneficiary was screened in accordance with the eligibility criteria.The eligibility criteria included verification that the applicant of the program was a resident of NYC, attended NYC school, worked in NYC, had to move from NYC or lost job in NYC due to and had not received any type of assistance such as the Federal CARES Act stimulus payment, SNAP program, unemployment insurance, a different cash assistance grant from another non-profit/CBO. Each beneficiaryof the ECAP program received $500 via pre-loaded debit card. USIO is the payment processing company that generates the credit cards and sends them to the NYIC member organizations, who then distribute the cards to the beneficiaries per NYIC approval. The beneficiaryinfo was stored and maintained by the Member & Capacity Building staff to cross-check that each beneficiary received this cash assistance only once. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Choi | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $150,073 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $11,750 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $6,128 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,951 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews the performance of the executive director. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the key employees of the organization to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request. |
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